Billed Entity:
132464
FRN:
2164447
Funding Year:
2011
470#:
158960000894734
471#:
798063
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,225.68
Last Date of Service:
 
Disbursed Amount:
$2,225.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$356.68
$356.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.16
$4,280.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.16
$4,280.16
Discount Percent:
52
52
Requested Amount:
$2,225.68
$2,225.68